WORKFLOW GUIDE · 3 STEPS

Before you start

Make sure you are working in the correct workspace and have permission for the task. Review the current configuration before making a change so you can recognize its effect.

This guide describes the intended production workflow. The downloadable website demonstrates the public interface; account, billing, and workspace controls require a connected service.

01

Prepare the right starting point

Identify the additional capacity needed within your current plan.

02

Complete the task thoughtfully

Review the revised price, effective date, and any adjustment for the current billing period.

03

Verify the result

Confirm the change through the approved billing flow and verify the updated capacity.

Final checks

Confirm that the result matches your intention and that the visitor or teammate affected by the change still has a clear next step. If something is unexpected, review the inputs and contact support with a concise explanation.

Useful support requests include the page or setting involved, the expected result, and what actually happened. Never send passwords or payment credentials.
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